Nice to hear that, thank you JoDe for your reply :-)
Hi Sahan, The user was missing FND_LOBBY_SQLDS_ADMIN, thank you so much for your help :-) Best regards,Asadan
Well noted, thanks a lot Linda :-)
Hi Linda, Thank you for the information, may I know where I could find “tax correspondence invoice line - postings” ? We have IFS CLoud R23. Best regards,Asadan
Hi Linda,Yes, the invoice have one line with tax code 0 and another line with tax code 1.
Thank you Astfarazt, I read through the post now and really hope improvement will be done by RnD in near the future.
Hi, We have also same need, any news regarding solution for this?
Hi again, Does anyone have IFS Cloud AR Setup Guide as well? The attachment was only for Supplier Invoice set up in Cloud but I need for Customer invoice (AR) set up in Cloud as well.Thanks.
Thank you Anbouk. The document seems to be a guide for App 9 and 10? Or is this also valid for IFS Cloud as well? Also I have question if IFS connect should always be used in IFS Cloud integration or are there any other options like API?
Sorry I just find a solution, here is the one :-)
I have set up Posting control IP 34 with account number 3740. The invoice line including rounding line ID 100001 is created from External supplier invoice via xml file. I expected to see a posting line created automatically for Rounding line ID 100001 with account number 3740 but I see only one line with amount 1202,50. Could anyone tell me why? We have IFS cloud 22 R2, thanks.
Thank you.
Thank you Linda, it helped with your solution :-) Best regards,Asadan
Thank you Thomas for your answer. 😀
This case has been resolved internally. It was another custom filed in this view was causing this issue.
Hi Robert, thank you for your replay and I tried your select but it still doesn’t work… If someone could have done this please post here so I know it should be something wrong in our environment.
Thank you for your reply, however, it still doesn’t work. I am trying to fetch value with Read Only from standard filed called “NUMERATION_GROUP” from identity_invoice_info_tab. So I think it should be something like below? But this didn’t work…
Hi Romuse and thank you for your reply.
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